The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 631 PKG with a total weight of 6593 Pounds arrived on 2018-11-07 via the vessel CMA CGM AMAZON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cotton printed made-ups (bed linen using cotton woven fa brics and non-woven polyprop ylene layer) po # 8000244560 made in india invoice no: invoice date: total qty:6 31 total ctns: container n.
Carrier Code | SAFM |
Vessel | CMA CGM AMAZON [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 631 PKG |
Manifest Weight | 6593 Pounds |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | KATTUPALLI |
Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-07 |
Container # | Pieces | Description |
---|---|---|
MRKU2310842 | 94 | COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FA BRICS AND NON-WOVEN POLYPROP YLENE LAYER) PO # 8000244560 MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:6 31 TOTAL CTNS: CONTAINER N |
MRKU2310842 | 189 | COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FA BRICS AND NON-WOVEN POLYPROP YLENE LAYER) PO # 8000244560 MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:6 31 TOTAL CTNS: CONTAINER N |
MRKU2310842 | 64 | COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FA BRICS AND NON-WOVEN POLYPROP YLENE LAYER) PO # 8000244560 MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:6 31 TOTAL CTNS: CONTAINER N |
MRKU2310842 | 189 | COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FA BRICS AND NON-WOVEN POLYPROP YLENE LAYER) PO # 8000244560 MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:6 31 TOTAL CTNS: CONTAINER N |
MRKU2310842 | 95 | COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FA BRICS AND NON-WOVEN POLYPROP YLENE LAYER) PO # 8000244560 MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:6 31 TOTAL CTNS: CONTAINER N |
MRKU2310842 | TJ MAXX CARTON NOS 1-631 N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM770898989 | () | 03LS | Master Bill | 1 | 2018-10-12 / 2018-11-08 |